| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1709598 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4095879/ | 0 | 02/11/2026 13:33:16 | 02/11/2026 13:33:26 | 0:00:10.165390 | |
|
as6
at_estable_a.sock |
1760257 | POST | https://g3gb.admintotal.com/admin/facturar_remisiones/ | 306 | 02/11/2026 17:43:10 | 02/11/2026 17:43:20 | 0:00:10.165386 | |
|
as7
at_estable_a.sock |
534636 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=LAD00085-VIMIFOS+PET+CARE&limit=10 | 0 | 02/11/2026 21:47:37 | 02/11/2026 21:47:48 | 0:00:10.165385 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:44:05 | 02/11/2026 23:44:16 | 0:00:10.165379 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1537&desde=2026-10-01&hasta=2026-10… | 0 | 02/11/2026 19:27:29 | 02/11/2026 19:27:39 | 0:00:10.165377 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 03/11/2026 01:09:08 | 03/11/2026 01:09:18 | 0:00:10.165373 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4199203/ | 0 | 02/11/2026 19:04:39 | 02/11/2026 19:04:49 | 0:00:10.165363 | |
|
as3
at_estable_a.sock |
65923 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almace… | 0 | 02/11/2026 18:58:02 | 02/11/2026 18:58:12 | 0:00:10.165362 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSL… | 0 | 02/11/2026 20:24:35 | 02/11/2026 20:24:45 | 0:00:10.165359 | |
|
as7
at_estable_a.sock |
482911 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 14:55:09 | 02/11/2026 14:55:19 | 0:00:10.165355 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://phn.admintotal.com/admin/pdf_nota_credito/4247884/ | 0 | 02/11/2026 15:24:39 | 02/11/2026 15:24:49 | 0:00:10.165354 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1700 | 0 | 02/11/2026 20:00:19 | 02/11/2026 20:00:29 | 0:00:10.165352 | |
|
as3
at_estable_a.sock |
195542 | POST | https://emjo.admintotal.com/admin/login/?next=/admin/index/ | 140 | 03/11/2026 06:57:42 | 03/11/2026 06:57:53 | 0:00:10.165350 | |
|
as7
at_estable_b.sock |
325237 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508392/ | 0 | 02/11/2026 07:07:52 | 02/11/2026 07:08:03 | 0:00:10.165339 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 05:30:41 | 03/11/2026 05:30:51 | 0:00:10.165336 | |
|
as3
at_dev_b.sock |
52939 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 16:31:55 | 02/11/2026 16:32:05 | 0:00:10.165335 | |
|
as7
at_estable_a.sock |
555175 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504070/ | 0 | 03/11/2026 02:23:46 | 03/11/2026 02:23:56 | 0:00:10.165330 | |
|
as4
at_estable_a.sock |
821091 | GET | https://sanmartin.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/2180/credito/&api_ke… | 0 | 02/11/2026 07:32:21 | 02/11/2026 07:32:31 | 0:00:10.165330 | |
|
as3
at_dev_b.sock |
52943 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 16:43:02 | 02/11/2026 16:43:12 | 0:00:10.165330 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/438751/ | 0 | 02/11/2026 07:47:54 | 02/11/2026 07:48:04 | 0:00:10.165324 | |
|
as3
at_dev_b.sock |
166996 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 03/11/2026 05:22:30 | 03/11/2026 05:22:41 | 0:00:10.165322 | |
|
as6
at_estable_a.sock |
1730611 | GET | https://ofertondelnorte.admintotal.com/admin/pdf_orden/236379/ | 0 | 02/11/2026 14:54:41 | 02/11/2026 14:54:51 | 0:00:10.165319 | |
|
as5
at_stage_b.sock |
1360941 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 03/11/2026 04:31:47 | 03/11/2026 04:31:57 | 0:00:10.165319 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 08:53:49 | 02/11/2026 08:53:59 | 0:00:10.165317 | |
|
as7
at_estable_a.sock |
473205 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&co… | 0 | 02/11/2026 14:13:09 | 02/11/2026 14:13:19 | 0:00:10.165313 |